HANLEY CENTER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$44,499,611
Property, Plant, & Equipment (net)
54%
Investments
26%
Receivables (Non-Related)
15%
Cash & Equivalents
3%
Prepaid Expenses
2%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$27,452,581
Notes Payable / Debt (Non-Related)
79%
Payables & Accruals
11%
Deferred Revenue
10%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$886,919
$1,205,746
+36%
Receivables (Non-Related)
$4,138,880
$6,637,213
+60%
Related-Party Receivables
-
-
-
Inventories
-
$16,392
-
Prepaid Expenses
$374,917
$1,024,122
+173%
Investments
$10,719,365
$11,572,596
+8%
Property, Plant, & Equipment (net)
$5,630,310
$23,819,261
+323%
Other Assets
$90,246
$224,281
+149%
Total Assets
$21,840,637
$44,499,611
+104%
Liabilities
2023
2024
Change
Payables & Accruals
$894,272
$2,941,938
+229%
Grants Payable
-
-
-
Deferred Revenue
$856,101
$2,677,908
+213%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,371,602
$21,756,903
+817%
Related-Party Payables
-
-
-
Other Liabilities
-
$75,832
-
Total Liabilities
$4,121,975
$27,452,581
+566%
Net assets
2023
2024
Change
Restricted Net Assets
$11,216,479
$12,175,725
+9%
Unrestricted Net Assets
$6,502,183
$4,871,305
-25%
Net assets
2023
2024
Change
Net assets
+$17,718,662
+$17,047,030
-4%
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